Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
23-03-2023 17:03,23-03-2023,135441,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN423082658194,INDRAMANI AUTOMOBILES,14972,SBIN0003788,ETLD1061014972,ETLD,10610,NEFT
23-03-2023 17:03,23-03-2023,17212,C,/FAST/ //Not eligible for NRE Credit //Should not credit to a non KYC //compliant account //BPV 138726ETLD1062010232,FBBT230829611594,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
23-03-2023 17:03,23-03-2023,32135,C,/URGENT/,000848457553,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
23-03-2023 17:03,23-03-2023,25123,C,/URGENT/,000848467739,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT
23-03-2023 17:03,23-03-2023,174942.07,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN423082729345,MADAL LAL BIJAY KUMAR,13697,SBIN0001140,ETLD1061013697,ETLD,10610,NEFT